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A small organization does not have enough employees to implement adequate segregation of duties in accounts payable. Which of the following is the BEST compensating control to mitigate the risk associated with this situation?
A. Supervisory review of logs to detect changes in vendors
B. Regular reconciliation of key transactions approved by a supervisor
C. Review of transactions exceeding a specific threshold
D. Rotation of duties among existing personnel
Answer: A
NEW QUESTION: 2
In the FusionlnsightHD system, multiple Flume connections can be used to gather data from the nodes it deploys.
A. False
B. True
Answer: B
NEW QUESTION: 3
To create policy that tests only for the authentication error of expired_credentials, can you use the VPM, CPL, or either?
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C. Either
Answer: C
NEW QUESTION: 4
A college intern is asking you which of the vCenter Operations Manager's Super Metrics helps with long-term analysis of your environment. What do you tell her?
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B. Health
C. Efficiency
D. Risk
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Reference:http://www.vmware.com/support/vcops/doc/vcops-57-vapp-release-notes.html
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48